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Online Exclusives

Member-Restricted Content

Ia Mag

ESG Reporting: A Golden Opportunity

Online Exclusives

a Internal audit can cement its value to the organization by providing ESG-related consulting and assurance services. ESG Reporting: A Golden Opportunity a Internal audit can cement its value to

Online Exclusives

Member-Restricted Content

Ia Mag

An Eye on Compliance

Online Exclusives

Compliance audits are vital for financial institutions. An Eye on Compliance Compliance audits are vital for financial institutions in a rapidly changing regulatory landscape. As financial

Ia Mag Oct 09, 2023

Waves of Change

Governance has never been more challenging. Waves of Change Adaptability, transparency, and innovative leadership are critical to good governance. Organizational governance has never been more

Member-Restricted Content

Ia Mag Dec 28, 2023

Online Exclusive: Europe to Regulate AI

Banks face EU AI Act compliance challenge. Online Exclusive: Europe to Regulate AI Financial services firms and their auditors should pay attention to the EU AI Act. Financial services firms and

Ia Mag Jun 10, 2024

Modeling Climate Risk

Internal audit can assess climate risk scenario analyses. Modeling Climate Risk Internal audit can partner with the organization in climate scenario planning. Internal audit can partner with the

Online Exclusives

Member-Restricted Content

Ia Mag

A Plan for Regulatory Change

Online Exclusives

A top-down assessment model can help internal auditors keep tabs on regulations and ensure the organization is prepared for what lies ahead. A Plan for Regulatory Change A top-down assessment

Member-Restricted Content

Ia Mag

Is ESG the Next Sarbanes-Oxley

Help report on ESG risks and initiatives. Is ESG the Next Sarbanes-Oxley? Internal audit needs to be ready to help organizations report on their ESG risks and initiatives. Internal audit needs to

Online Exclusives

Member-Restricted Content

Ia Mag

Blue Bell Blues

Online Exclusives

Growing case law affirms board liability. Blue Bell Blues Growing case law affirms board liability. Growing case law affirms board liability. Investor lawsuits seeking to hold directors liable

Online Exclusives

Ia Mag

Fuel for Fraud

Online Exclusives

A recent case underscores ongoing fraudulent activity in biofuel subsidy and compliance programs. Fuel for Fraud A recent case underscores ongoing fraudulent activity in biofuel subsidy and

Member-Restricted Content

Ia Mag

5 Things You Need to Know About ESG

Consider these questions when examining ESG activities. 5 Things You Need to Know About ESG Internal auditors should consider several key questions when examining their organization's

Online Exclusives

Member-Restricted Content

Ia Mag

Into the Light

Online Exclusives

#MeToo is shining a light on the harassment women have faced in the workplace for decades and have been afraid to report. Into the Light #MeToo is shining a light on the harassment women

Online Exclusives

Member-Restricted Content

Ia Mag

A Standard Approach

Online Exclusives

With internal audit’s help, companies can realize the benefits of adopting nonfinancial disclosure standards, says the SASB’s Jeffrey Hales. A Standard Approach With internal audit’s help,

Member-Restricted Content

Ia Mag Feb 05, 2024

Update: The EU Acts on AI Risk

AI news, FEPA combats bribery, and more. Update: The EU Acts on AI Risk Europe legislates AI, FEPA is enacted, and The IIA updates its AI auditing framework. Europe seeks to legislate artificial

Online Exclusives

Member-Restricted Content

Ia Mag

The New Pressures for Going-concern Warnings

Online Exclusives

The pandemic has added complexity to the assessment of an organization’s ability to maintain operations. The New Pressures for Going-concern Warnings The pandemic has added complexity to the

Member-Restricted Content

Ia Mag

Staffing for Success

Audit teams need cybersecurity expertise. Staffing for Success Internal audit’s role in addressing digital threats requires cybersecurity expertise on the audit team. Audit teams need

Global Perspectives and Insights

Ia Mag

Global Perspectives and Insights: Three Lines Model and Compliance

Global Perspectives and Insights

Global Perspectives and Insights that examines the role of compliance within The IIA's Three Lines Model Global Perspectives and Insights: Three Lines Model and Compliance This paper is designed

Ia Mag Oct 09, 2023

Boardroom: An Aggressive Action

The PCAOB'S NOCLAR proposal is raising questions. Boardroom: An Aggressive Action The PCAOB’s NOCLAR proposal raises questions about the external auditor’s role in investor protection. The

Member-Restricted Content

Ia Mag Apr 10, 2023

Measuring Up

For ESG, focus on controls rather compliance. Measuring Up By maintaining a strong control environment, organizations can better reach their ESG objectives. A strong control environment is needed

Member-Restricted Content

Ia Mag Jul 12, 2023

Blazing New Business Trails

Emerging industries create new internal audit challenges. Blazing New Business Trails Practitioners are helping build the first audit functions in emerging industries such as cannabis and

Member-Restricted Content

Ia Mag

What Boards Have Learned From the Pandemic

The past year’s crisis provides numerous corporate governance lessons. What Boards Have Learned From the Pandemic Boards have learned numerous corporate governance lessons from COVID-19. The

Online Exclusives

Member-Restricted Content

Ia Mag

A Fish Rots From the Head Down

Online Exclusives

Sexual harassment mitigation needs to happen at the top. A Fish Rots From the Head Down Sexual harassment mitigation needs to happen at the top. Sexual harassment mitigation needs to

Ia Mag Oct 10, 2022

Where Regulation Rules

Internal audit functions face unique challenges. Where Regulation Rules Working in a highly regulated environment can be challenging for internal auditors. Internal audit functions in highly

Ia Mag Dec 11, 2023

The Big Idea: Counting carbon isn't as easy as 1-2-3

Counting carbon poses challenges for sustainability efforts. The Big Idea: Counting carbon isn't as easy as 1-2-3 Accurate carbon measurement is a challenge for companies striving to improve

Member-Restricted Content

Ia Mag Apr 15, 2024

Online Exclusive: A New Climate of Disclosures

The SEC approves climate disclosure rules. Online Exclusive: A New Climate of Disclosures The SEC’s groundbreaking climate-related reporting rules signal a new era of transparency for publicly

Member-Restricted Content

Ia Mag Oct 07, 2024

A Better Mousetrap

NIST's Cybersecurity framework brings vulnerabilities to light. A Better Mousetrap The NIST Cybersecurity Framework can help internal audit chase down cyber risk. The NIST Cybersecurity Framework

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